मस्टर रोल संख्या : 110891	तारीख से : 10/10/2014    तारीख को : 13/10/2014	स्वीकृति क्रमांक : 072    स्वीकृति दिनॉंक : 07/10/2014
कार्य-संहित : 3501006057/RC/24066	कार्य का नाम : LAMBGION MOTER MARG SE ENDRA WATI NADI TAK CHATIGRAST SAMPARK MARG (3501006057/RC/24066)

Measurement Book Detail

MB NO.  1        Page NO.  97

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जयेन्‍द्र सि‍ह UT-01-006-057-001/3 OTHER P P 2 156 312 0 0 312       3501006WL000505 Credited 27/10/2014   2 श्रीमती छोंदाडी UT-01-006-057-001/83 SC P P 2 156 312 0 0 312       3501006WL000505 Credited 27/10/2014   3 श्रीमती दर्शनी देवी UT-01-006-057-001/84 SC P 1 156 156 0 0 156 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   4 श्री जगेन्‍द्र सि‍ह UT-01-006-057-001/24 OTHER P 1 156 156 0 0 156 PUNJAB NATIONAL BANK Uttarkashi PUNB0086410 3501006WL000505 Credited 27/10/2014   5 गंगा देवी UT-01-006-057-001/10 OTHER P P 2 156 312 0 0 312 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL000505 Credited 27/10/2014   6 शि‍वराम UT-01-006-057-001/52 OTHER P 1 156 156 0 0 156 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   7 श्री मदन मोहन UT-01-006-057-001/53 OTHER P P 2 156 312 0 0 312 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   8 श्री चतर सि‍ह UT-01-006-057-001/4 OTHER P 1 156 156 0 0 156 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   9 श्रीमती पुनि‍ता UT-01-006-057-001/7 SC P P P 3 156 468 0 0 468 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   10 सुनैना देवी UT-01-006-057-001/69 OTHER P 1 156 156 0 0 156 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL000505 Credited 27/10/2014   11 रवि‍न्‍द्र सि‍ह UT-01-006-057-001/64 OTHER P P P 3 156 468 0 0 468 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   12 इन्‍द्रा देवी UT-01-006-057-001/43 OTHER P P 2 156 312 0 0 312 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL000505 Credited 27/10/2014   13 बबली UT-01-006-057-001/46 SC P P 2 156 312 0 0 312 CANARA BANK CANARA BANK UTTARKASHI CNRB0005493 3501006WL000505 Credited 27/10/2014   14 श्री केदार सि‍ह UT-01-006-057-001/47 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   15 केदार लाल UT-01-006-057-001/5 SC P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   16 श्री वि‍जेन्‍द सि‍ह UT-01-006-057-001/66 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   17 रामदेई UT-01-006-057-001/67 OTHER P P P 3 156 468 0 0 468 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   18 शैलेन्‍द्रा UT-01-006-057-001/71 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   19 सुन्‍दरा देवी UT-01-006-057-001/76 OTHER P P P 3 156 468 0 0 468 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   20 जयपाल सि‍ह UT-01-006-057-001/77 OTHER P P P 3 156 468 0 0 468 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   21 हंसमाला देवी UT-01-006-057-001/79 OTHER P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   22 श्रीमती प्रति‍मा UT-01-006-057-001/82 OTHER P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   23 श्रीमती वि‍मला देवी UT-01-006-057-001/93 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   24 दि‍नेश सि‍ह UT-01-006-057-001/44 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   25 बलम सि‍ह UT-01-006-057-001/41 OTHER P P P 3 156 468 0 0 468 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   26 केदार सि‍ह UT-01-006-057-001/42 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   27 श्री अमर सि‍ह UT-01-006-057-001/58 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   28 श्रीमती कौसा देवी UT-01-006-057-001/62 OTHER P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   29 भडडु देवी UT-01-006-057-001/101 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   30 श्री वि‍जय सि‍ह UT-01-006-057-001/11 OTHER P P P 3 156 468 0 0 468 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   31 श्‍यामप्‍यारी UT-01-006-057-001/18 SC P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   32 करण सि‍ह UT-01-006-057-001/19 OTHER P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   33 श्री जमन लाल UT-01-006-057-001/1 SC P P 2 156 312 0 0 312 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   34 श्रीमती गैणा देवी UT-01-006-057-001/33 SC P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   35 काशीलाल UT-01-006-057-001/39 SC P 1 156 156 0 0 156 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL000505 Credited 27/10/2014   कुल हाजिरी 35 20 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2184 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7956

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 10140 प्रति मजदुर औसत 289.7143

कुल मानव दिवस : 65